← BRC Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $82.1m |
$163.9m
+99.58%
|
$233.1m
+42.21%
|
$301.3m
+29.26%
|
$395.6m
+31.30%
|
$391.5m
-1.04%
|
$398.3m
+1.73%
|
$429.7m
+7.89%
|
|
| Cost of goods sold | $46.4m |
$94.5m
+103.56%
|
$143.4m
+51.76%
|
$202.1m
+40.94%
|
$270.2m
+33.66%
|
$230.3m
-14.75%
|
$260.3m
+13.03%
|
$283.8m
+9.03%
|
|
| Gross profit | $35.7m |
$69.4m
+94.40%
|
$89.7m
+29.22%
|
$99.2m
+10.58%
|
$125.4m
+26.49%
|
$161.2m
+28.48%
|
$137.9m
-14.41%
|
$145.9m
+5.74%
|
|
| Marketing and advertising | $13.3m | $25.5m | $36.4m | $38.2m | $30.8m | $35.6m | $39.2m | — | |
| General and administrative | $9.3m | $13.9m | $26.2m | $64.5m | $71.6m | $50.8m | $54.7m | $105.0m | |
| Total operating expenses | $35.8m | $63.6m | $101.3m | $166.9m | $175.7m | $157.3m | $162.5m | $150.0m | |
| Total non-operating expenses | ($642k) | ($1.3m) | ($2.1m) | ($269.9m) | ($6.3m) | ($11.3m) | ($7.5m) | — | |
| Operating income (loss) | ($116k) |
$5.8m
+5082.76%
|
($11.6m)
-300.33%
|
($67.8m)
-485.21%
|
($50.2m)
+25.90%
|
$3.8m
+107.66%
|
($24.6m)
-739.22%
|
($4.1m)
+83.25%
|
|
| Interest expense, net | — | — | ($2.0m) | ($1.6m) | ($6.3m) | ($11.3m) | ($7.5m) | $5.8m | |
| Other income, net | $91k | ($227k) | ($55k) | $339k | $10k | $0 | $0 | ($268.4m) | |
| Loss before income taxes | ($758k) | $4.5m | ($13.7m) | ($337.7m) | ($56.5m) | ($7.5m) | ($32.1m) | — | |
| Income tax expense | $14k | $185k | $178k | $367k | $185k | $172k | $132k | $110k | |
| Net loss | — | $4.3m | ($13.8m) | ($338.0m) | ($56.7m) | ($7.6m) | ($32.2m) | — | |
| Less: Net loss attributable to non-controlling interest | — | — | — | ($255.1m) | ($40.0m) | ($4.7m) | ($20.3m) | — | |
| Net loss attributable to BRC Inc. | ($772k) | $4.3m | ($13.8m) | ($82.9m) | ($16.7m) | ($3.0m) | ($11.9m) | — | |
| Basic (in dollars per share) | — | — | — | ($6.60) | ($0.93) | ($0.11) | ($0.34) | — | |
| Diluted (in dollars per share) | — | — | — | ($6.60) | ($0.93) | ($0.11) | ($0.34) | — | |
| Salaries, wages and benefits | $13.1m | $24.2m | $38.7m | $64.3m | $71.1m | $62.4m | $56.7m | — | |
| Other operating expense, net | — | — | $0 | $0 | $2.2m | $8.5m | $11.8m | — |